Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,750 | 05/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | |||||||
05/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,034 | 06/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,800 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 130,923 | 08/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 12,139 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/8 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/9 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/11 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:38 AM. |